Zhejiang Dayuan Pumps Industry Co., Ltd (603757.SS)
CNY 20.48
(-0.73%)
CNY 20.48
(-0.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.87 Billion | 1.67 Billion | 1.48 Billion | 1.41 Billion | 1.13 Billion | 1.11 Billion |
| Cost of Revenue | 1.27 Billion | 1.18 Billion | 1.1 Billion | 988.27 Million | 787.35 Million | 772.32 Million |
| Gross Profit | 600.76 Million | 492.62 Million | 375.69 Million | 424.85 Million | 347.49 Million | 341.26 Million |
| Operating Expenses | 264.38 Million | 215.75 Million | 210.42 Million | 183.56 Million | 163.52 Million | 158.06 Million |
| Selling, General and Administrative Expenses | 125.83 Million | 92.94 Million | 103.11 Million | 82.32 Million | 86.38 Million | 76.57 Million |
| Research and Development Expenses | 87.04 Million | 63.09 Million | 61.82 Million | 57.19 Million | 45.77 Million | 41.51 Million |
| Other Expenses | -17.45 Million | 59.7 Million | 45.47 Million | 44.05 Million | 31.36 Million | 1.49 Million |
| Cost and Expenses | 1.55 Billion | 1.4 Billion | 1.31 Billion | 1.17 Billion | 950.88 Million | 930.39 Million |
| Operating Income | 327.2 Million | 294.25 Million | 164.45 Million | 245.31 Million | 195.95 Million | 191.24 Million |
| Interest Expense | 14.03 Million | 1.12 Million | 266.09 Thousand | 669.67 Thousand | 434.52 Thousand | 291.31 Thousand |
| Income Tax Expense | 43.9 Million | 32.34 Million | 17.52 Million | 31.05 Million | 25.16 Million | 25.21 Million |
| Earnings before Tax | 324.8 Million | 293.1 Million | 164.73 Million | 244.46 Million | 195.81 Million | 192.73 Million |
| Net Income | 285.4 Million | 260.75 Million | 147.21 Million | 213.4 Million | 170.65 Million | 167.51 Million |
| Earnings Per Share Basic | 1.71 | 1.59 | 0.90 | 1.30 | 1.04 | 1.02 |
| Earnings Per Share Diluted | 1.60 | 1.59 | 0.90 | 1.30 | 1.04 | 1.02 |
| Weighted Average Shares Outstanding | 166.9 Million | 164.24 Million | 164.24 Million | 164.24 Million | 164.24 Million | 164.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 178.37 Million | 164.24 Million | 164.24 Million | 164.24 Million | 164.24 Million | 164.23 Million |
| Gross Margin | 0.32 | 0.29 | 0.25 | 0.30 | 0.31 | 0.31 |
| EBIT Margin | 0.21 | 0.21 | 0.14 | 0.20 | 0.20 | 0.20 |
| Profit Margin | 0.15 | 0.16 | 0.10 | 0.15 | 0.15 | 0.15 |
| EBITDA | 388.29 Million | 339.75 Million | 204.38 Million | 280.22 Million | 226.63 Million | 218.23 Million |
| Earnings Before Tax Margin | 0.17 | 0.18 | 0.11 | 0.17 | 0.17 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 452.43 Million | 562.37 Million | 276.8 Million | 1.87 Billion | 462.08 Million | 513.16 Million |
| Cost of Revenue | 320.03 Million | 410.72 Million | 177.39 Million | 1.27 Billion | 325.66 Million | 348.29 Million |
| Gross Profit | 132.39 Million | 151.64 Million | 99.41 Million | 600.76 Million | 136.41 Million | 164.86 Million |
| Operating Expenses | 75.92 Million | 85.9 Million | 56.56 Million | 280.96 Million | 83.68 Million | 70.1 Million |
| Selling, General and Administrative Expenses | 49.86 Million | 66.49 Million | 35.71 Million | - | -10.29 Million | 83.07 Million |
| Research and Development Expenses | 25.99 Million | 19.9 Million | 20.44 Million | - | 25.18 Million | 22.26 Million |
| Other Expenses | -61.39 Thousand | 492.68 Thousand | -153.01 Thousand | -2.39 Million | -1.87 Million | -432.36 Thousand |
| Cost and Expenses | 395.96 Million | 496.63 Million | 233.95 Million | 1.55 Billion | 409.35 Million | 418.4 Million |
| Operating Income | 56.47 Million | 65.74 Million | 44.6 Million | 327.2 Million | 48.6 Million | 91.86 Million |
| Interest Expense | 6.66 Million | 3.67 Million | 3.67 Million | 14.03 Million | 3.58 Million | 3.51 Million |
| Income Tax Expense | 6.84 Million | 12.6 Million | 5.1 Million | 43.9 Million | 12.73 Million | 9.75 Million |
| Earnings before Tax | 59.4 Million | 110.76 Million | 44.45 Million | 324.8 Million | 46.72 Million | 91.43 Million |
| Net Income | 53.6 Million | 99.21 Million | 40.82 Million | 285.4 Million | 36.25 Million | 82.11 Million |
| Earnings Per Share Basic | 0.33 | 0.61 | 0.25 | - | 0.21 | 0.50 |
| Earnings Per Share Diluted | 0.32 | 0.55 | 0.24 | - | 0.21 | 0.44 |
| Weighted Average Shares Outstanding | 164.74 Million | 162.49 Million | 163.3 Million | 166.9 Million | 169.31 Million | 164.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 167.52 Million | 180.39 Million | 170.11 Million | 178.37 Million | 169.31 Million | 186.63 Million |
| Gross Margin | 0.29 | 0.27 | 0.36 | 0.32 | 0.30 | 0.32 |
| EBIT Margin | 0.15 | 0.14 | 0.17 | - | 0.12 | 0.19 |
| Profit Margin | 0.12 | 0.18 | 0.15 | 0.15 | 0.08 | 0.16 |
| EBITDA | 66.06 Million | 78.51 Million | 47.91 Million | - | 57.69 Million | 97.49 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.16 | 0.17 | 0.11 | 0.18 |
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